| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 24110112022024 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | ASI INVEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,535,140 |
| Amount | 6,535,140 lekë |
| Invoice description | 1011202 Fak Shk Mjekesore,Lyerje objekte ndertimore,UP 156 dt 13.8.24,njof fit 2107/21 dt 10.9.24,kontr 1125/1 dt 24.9.24,autorizim lidhje kontrate 1125 dt 20.9.24, pvmd 1125/5 dt 10.10.24,fat 31 dt 10.10.24 |